Orders
Discussion List
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th… -
PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to make DFF visible on PO based on BU?Summary: We have a requirement where we need to make a DFF Visible and Required on PO Header when the Requisition BU is 'XXXXXX'. Through Sandbox customization, we are t… -
hold po lineSummary: Is it possible to apply a manual hold on a PO line? Content (please ensure you mask any confidential information): Hello, Is there ability to put a manual hold …
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…
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PO Credit line automatically closing for receiving once approved. Why?Summary: We're testing out credit lines on POs, but as soon as the PO is approved by our capital team, the credit lines go into a closed for receiving state. Does anyone… -
Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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How to Create Change Orders with a ScriptContent You can call the Purchase Order Service V2 to create change orders to keep your orders up to date. For example, you can use change orders to correct attribute va…Boyuan Zhu-Oracle 769 views 13 comments 18 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
How to stop copy DFF when we Duplicate POSummary: How to stop copy DFF when we Duplicate the PO. Content (required): User created a PO from duplicate option.Is there any way to stop copying the DFF values Versi…
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Creating a custom message based on Sql query in Fusion Standard Purchase Order ScreenSummary: We want to know whether we can create a custom message based on certain Sql conditions. Content (please ensure you mask any confidential information): We are cr…
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Suppliers need to be able to make bulk edit for POSummary: Suppliers need to be able to make bulk edit for PO Content (please ensure you mask any confidential information): Suppliers need to be able to make bulk edits f…
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Purchase Order Approval Expiry notificationSummary: When a purchase order or purchase requisition approval is expired , FYI is going to creator. User want to have the FYI to a particular user.Can you please let m…
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Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
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PO Schedule ToleranceSummary: When suppliers are creating ASBN, the tolerance used to be based on the PO total units but not based on the separated shipping locations. For example POXX51 – S…Jain Ekansh 21 views 5 comments 0 points Most recent by Subhodeep Dutta-Oracle Payables, Payments & Cash Management
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When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…